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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,280 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 53,886 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,420 | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,886 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,373 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,133 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 54,240 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57 | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 53,496 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43 | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 126,196 | |||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 126,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:45 PM. |