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.) |
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 356,813 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 58,555 | |||||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70,321 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,800 | |||||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,761 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 33,374 | |||||||
15/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56 | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,050 | |||||||
15/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 74 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,425 | |||||||
15/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 283 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 231,924 | |||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 256,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:48 PM. |