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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,809 | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 64,440 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 184,699 | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 59,500 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 25,476 | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 39,500 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 23,713 | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38,207 | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 65,130 | |||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 270,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:09 PM. |