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.) |
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,194 | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 356,172 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 219,480 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,593 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 137,640 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 123,690 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 83,700 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:33 AM. |