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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 236,497 | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 107,897 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,145 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,454 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,609 | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 131,933 | |||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49 | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 56,628 | |||||||
18/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37 | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 41,899 | |||||||
18/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:02 AM. |