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.) |
28/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 366 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 80,878 | 19/05/2022 | XVFC/2022-23/J/3 | 200,000 | ||||
28/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 488 | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 114,594 | 20/05/2022 | XVFC/2022-23/J/4 | 1,079,485 | ||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,339,606 | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 563,746 | 20/05/2022 | XVFC/2022-23/J/5 | 1,181,338 | ||||
28/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 461,090 | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 347,112 | |||||||
28/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 614,787 | 20/05/2022 | XVFC/2022-23/P/12 | Expenditures | 243,108 | |||||||
28/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,856 | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 201,503 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:33 PM. |