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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 307,215 | 25/07/2022 | XVFC/2022-23/P/1 | Expenditures | 13,600 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 204,808 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 8,750 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 8,325 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 24,958 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:05 AM. |