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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,204 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 97,500 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 376,515 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,900 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,938 | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,525 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 299 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 21,937 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 83,850 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 59 | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 13,104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:24 PM. |