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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,001 | 29/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 29/06/2022 | XVFC/2022-23/C/1 | 675,906 | ||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,800 | 29/06/2022 | XVFC/2022-23/C/2 | 888,879 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/1 | Expenditures | 289,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/2 | Expenditures | 91,273 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 144,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:45 AM. |