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.) |
05/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64,266 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 41,562 | |||||||
05/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 85,687 | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,000 | |||||||
05/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 326,088 | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,438 | |||||||
06/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 68 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,850 | |||||||
06/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 51 | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | |||||||
06/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 259 | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18,850 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,438 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:44 AM. |