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.) |
26/05/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 77,906 | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 372,279 | |||||||
26/05/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 296,476 | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 21,349 | |||||||
26/05/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 58,430 | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 26,595 | |||||||
26/05/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 62 | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,760 | |||||||
26/05/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 46 | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,448 | |||||||
26/05/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 235 | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,600 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 34,260 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:59 PM. |