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/1 | Reverse Receipt -PFMS | 423,701 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,000 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,338 | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,503 | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 336 | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88 | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66 | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:35 PM. |