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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,936 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 257,585 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 330,840 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 44,280 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,202 | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 32,400 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69 | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 16,200 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52 | 26/06/2022 | XVFC/2022-23/P/8 | Expenditures | 424,140 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 262 | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:45 PM. |