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 | 565,000 | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 424,347 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,350 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 169,629 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,467 | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 211,308 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 448 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 424,557 | |||||||
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 118 | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 254,414 | |||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 88 | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 424,443 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 84,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:17 PM. |