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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,276 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,400 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 393,022 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 35,050 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77,457 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 23,323 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,461.21 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 312 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,132 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 82 | 04/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,250 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:16 PM. |