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.) |
09/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 270,901 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,159 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,186 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 91,434 | |||||||
09/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,389 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,143 | |||||||
09/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 215 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 47,847 | |||||||
09/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,865 | |||||||
09/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56 | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 97,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:56 AM. |