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.) |
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,727 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 38,025 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252,320 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 49,725 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66,303 | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,850 | |||||||
28/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,850 | |||||||
28/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 200 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,925 | |||||||
28/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:11:42 AM. |