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.) |
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,821 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 149,640 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 643,501 | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 199,680 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,095 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134 | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 101 | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
06/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 511 | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:54 AM. |