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.) |
08/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,728 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 103,300 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,637 | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 163,550 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 348,730 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 80,990 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55 | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,670 | |||||||
08/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 277 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 82,050 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:23 AM. |