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/3 | Reverse Receipt -PFMS | 79,575 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,941 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,681 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,134 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 302,828 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 85,189 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 240 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,635 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 47 | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | |||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 63 | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,375 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:48 AM. |