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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 547,415 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 446,048 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 107,885 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 192,394 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 143,846 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 434 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,240 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,557 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,307 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:05 AM. |