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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 455,730 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 31,775 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 119,754 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,300 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,815 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,250 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,500 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 169,043 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:11 AM. |