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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,050 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,600 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,287 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,800 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 361,717 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,850 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,875 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75 | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 287 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:51 PM. |