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.) |
03/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 248,666 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 259,608 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 186,499 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 109,347 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 946,312 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 499,108 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 751 | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,857 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148 | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 409,929 | |||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:28 AM. |