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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,658 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 77,932 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 115,544 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,442 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 439,709 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 334,930 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 92 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,923 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 248,878 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 349 | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 7,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:08 PM. |