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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71,420 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 119,795 | |||||||
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,565 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 157,140 | |||||||
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 271,793 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 62,080 | |||||||
01/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,613 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 117,855 | |||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 35,710 | Expenditures | ||||||||||
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,196 | Expenditures | ||||||||||
01/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 57 | Expenditures | ||||||||||
01/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 216 | Expenditures | ||||||||||
01/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:52 PM. |