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.) |
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 567 | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,620 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,507 | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,380 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,935 | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 51,385 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 70,389 | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 25,615 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 364,306 | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 66,650 | |||||||
24/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 851 | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 36,771 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 36,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:40 PM. |