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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,504 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,380 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53,381 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 292,600 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80,071 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 14,254 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:19 AM. |