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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,983 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 157,458 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,487 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 334,836 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 448,990 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 131,505 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 49,784 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 356 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,930 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94 | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 36,025 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:21 AM. |