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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,171 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,685 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 312,706 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,670 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,628 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 71,461 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 77,011 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 65 | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 58,489 | |||||||
25/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 248 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 120,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:48 PM. |