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.) |
06/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 258,458 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 43,875 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,916 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 155,925 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,937 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,000 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 205 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 169,875 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 54,000 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 147,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:49:38 AM. |