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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 567 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,850 | |||||||
19/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 60,456 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,791 | |||||||
19/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 169,795 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 15,359 | |||||||
19/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 851 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 108,150 | |||||||
19/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 253,965 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 141,214 | |||||||
19/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90,668 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 128,428 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 42,450 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 61,967 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:49 PM. |