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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,152 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 184,691 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,114 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,400 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 381,133 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 104,642 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,563 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60 | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 328,074 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 302 | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 14,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:27 AM. |