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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 206,912 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 166,250 | 01/08/2022 | XVFC/2022-23/C/1 | 300,000 | ||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 261,574 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 97,200 | 01/08/2022 | XVFC/2022-23/C/2 | 300,000 | ||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 31,700 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 52,300 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:27 PM. |