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/1 | Reverse Receipt -PFMS | 97,920 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 448,873 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,440 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,964 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 372,640 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 90,929 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 58 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,997 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 448,787 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 296 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,961 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:51 PM. |