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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 581,367 | 01/08/2022 | MMSGVY/2022-23/P/1 | Expenditures | 533,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 387,587 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 181,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 75,660 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 189,188 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/5 | Expenditures | 10,812 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 74,340 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 118,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:32 PM. |