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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 784 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 33,813 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,485 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,016 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,408 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,901 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,176 | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,712 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,802 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,272 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 145,398 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 4,809 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,713 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 59,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:58:58 AM. |