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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 36,297 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,440 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,460 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,595 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 110,341 | |||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213,151 | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 172,310 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 24,202 | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 23,100 | |||||||
13/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:01 AM. |