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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10,778 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 154,000 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 567 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 213,048 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,049 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 44,500 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 851 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 127,750 | |||||||
19/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 16,164 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,800 | |||||||
19/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 386,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:01 AM. |