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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,599 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,658 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,199 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 295,309 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 14,313 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,100 | |||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 46 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
08/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 234 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 81,120 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,790 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:10 AM. |