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.) |
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 87 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 30,200 | |||||||
02/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65 | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 376,387 | |||||||
02/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 332 | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,313 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 418,534 | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,195 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,980 | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 202,945 | |||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 82,485 | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 56,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:04 AM. |