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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,448 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 172,221 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,265 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 219,216 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 575,646 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 16,726 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,551 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,620 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,620 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,760 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:59 AM. |