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.) |
10/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 938 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 443,290 | |||||||
10/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 246 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 267,960 | |||||||
10/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 185 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,600 | |||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,181,813 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 37,200 | |||||||
10/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 310,549 | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 37,200 | |||||||
10/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 232,912 | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 37,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:05 AM. |