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.) |
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,609 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,636 | 01/07/2022 | XVFC/2022-23/C/1 | 342,166 | ||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,400 | 01/07/2022 | XVFC/2022-23/C/2 | 418,513.44 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,930 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:00 PM. |