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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,381 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,286 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 216,985 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 382,007 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 88,983 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 89,505 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60 | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,860 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 303 | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 85,835 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 72,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:20 PM. |