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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 466,185 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 118,171 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,501 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 172,917 | |||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 91,876 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 278,099 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,317 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 370 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | |||||||
17/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73 | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 11,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:40 AM. |