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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 380,569 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 398,395 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 285,427 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 848,808 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,448,276 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 434,445 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 226 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 858,088 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 302 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 51,277 | |||||||
25/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,149 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 126,540 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 117,916 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:52 AM. |