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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 137,192 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 16,890 | 13/07/2022 | XVFC/2022-23/C/3 | 1,033,922 | ||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 173,435 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 800 | 13/07/2022 | XVFC/2022-23/C/4 | 539,642 | ||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,003 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 20,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:43:38 AM. |