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.) |
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 237,978 | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 373,150 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 178,484 | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 374,552 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 905,639 | 10/05/2022 | XVFC/2022-23/P/21 | Expenditures | 49,960 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 189 | 10/05/2022 | XVFC/2022-23/P/22 | Expenditures | 49,998 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 719 | 10/05/2022 | XVFC/2022-23/P/23 | Expenditures | 49,613 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:25 AM. |