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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 676,621 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 202,500 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,349 | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 428,000 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,798 | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 81,000 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 537 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 81,000 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 141 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:40 PM. |