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.) |
10/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,437,316 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 97,800 | |||||||
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 624,189 | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 377,284 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,674 | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 177,232 | |||||||
10/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,012 | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 177,232 | |||||||
10/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 936,111 | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 145,782 | |||||||
10/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,979,023 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 145,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:54 PM. |