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.) |
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,503 | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,995 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 347,589 | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 53,952 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,337 | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,271 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72 | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 54 | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 276 | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,446 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,460 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 37,180 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 80,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:48 PM. |