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.) |
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 317,868 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 57,750 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,645 | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 50,680 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83,527 | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,630 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66 | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 86,738 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 252 | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,683 | |||||||
20/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:08:47 PM. |