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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 49,506 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 458,994 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,008 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 251,197 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 458,994 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 199 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 39 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 403,053 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:59 AM. |