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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,920 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 86,713 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 42,889 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,591 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,801 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 796 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,201 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 900 | |||||||
14/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,164 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 259,176 | |||||||
14/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64,334 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,756 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,378 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:11:56 AM. |