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.) |
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 117,983 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 46,410 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 10,560 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,704 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,712 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | BASP/2022-23/P/2 | Expenditures | 99,037 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 109 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,039 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,375 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:45 PM. |