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/2 | Reverse Receipt -PFMS | 76,284 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 164,844 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,213 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 317,692 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 290,304 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 349,700 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 45 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 300,100 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 230 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,653 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 192,318 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 35,942 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 308,643 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 202,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:40 PM. |