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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 512,379 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 190,824 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,980 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 35,500 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,640 | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,367 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 407 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,707 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107 | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 4,290 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80 | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:54 PM. |