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.) |
02/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,000 | 09/11/2022 | XVFC/2022-23/P/1 | Expenditures | 52,668 | |||||||
02/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 757,000 | 09/11/2022 | XVFC/2022-23/P/2 | Expenditures | 92,000 | |||||||
02/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 504,000 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 54,600 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 898,000 | 30/11/2022 | XVFC/2022-23/P/4 | Expenditures | 224,500 | |||||||
02/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 449,000 | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 449,000 | |||||||
02/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 797,000 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 531,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:08 AM. |