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.) |
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,011 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 373,677 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,966 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 221,090 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,725 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 106,772 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48 | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 227,760 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 36 | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,580 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:04 AM. |