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.) |
25/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 132,859 | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 256,992 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 674,139 | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 327,922 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,146 | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 160,989 | |||||||
25/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 535 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 57,000 | |||||||
25/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 141 | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 111,000 | |||||||
25/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 105 | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 89,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:13 PM. |