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/10 | Reverse Receipt -PFMS | 80 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,540 | |||||||
26/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 305 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,680 | |||||||
26/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 146,498 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 384,377 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,280 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 101,004 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 61,500 | |||||||
26/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 75,753 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 22,716 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 22,716 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 9,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:37 AM. |