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.) |
16/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 136,008 | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 200,000 | |||||||
16/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 102,006 | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | |||||||
16/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 517,584 | 15/05/2022 | XVFC/2022-23/P/22 | Expenditures | 44,421 | |||||||
16/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 108 | 15/05/2022 | XVFC/2022-23/P/23 | Expenditures | 44,421 | |||||||
16/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 81 | 15/05/2022 | XVFC/2022-23/P/24 | Expenditures | 44,421 | |||||||
16/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 411 | 15/05/2022 | XVFC/2022-23/P/25 | Expenditures | 44,421 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:22 AM. |