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/1 | Reverse Receipt -PFMS | 425,716 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 114,809 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,867 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 450,558 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,900 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,250 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 27,600 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 338 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 54,400 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89 | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:33 AM. |