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.) |
30/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,110 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,542 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 62,738 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,285 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 208,765 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,428 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 184,000 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 18,810 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | |||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 239,183 | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 53,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:14 AM. |