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.) |
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,998 | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 119,297 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 54,749 | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 84,914 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 277,799 | 29/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,494 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58 | 29/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,400 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 220 | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,225 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:40 AM. |