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.) |
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,420 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,373 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 121,894 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,304 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 463,874 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,810 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97 | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,786 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73 | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,974 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 368 | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 48,820 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:28 AM. |