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.) |
15/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 75,912 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | |||||||
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,185 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 500,000 | |||||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 101,217 | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,400 | |||||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 93,500 | |||||||
15/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 80 | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,700 | |||||||
15/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 306 | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 84,600 | |||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:35 AM. |