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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 236,739 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 71,825 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,657 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 40,227 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,209 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 54,783 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,250 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 188 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 201,780 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 37 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:52:21 AM. |