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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,283 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 426,243 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,962 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 13,183 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 309,328 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 430,199 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 13,305 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 245 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 60,375 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48 | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 56,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:20 AM. |