Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,034 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | |||||||
15/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,025 | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 198,823 | |||||||
15/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 335,016 | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 158,758 | |||||||
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 219,562 | |||||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 266 | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 88,260 | |||||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52 | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:47 AM. |