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.) |
10/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 207,025 | 04/07/2022 | OWN/2022-23/P/19 | Expenditures | 968 | 08/07/2022 | XVFC/2022-23/C/1 | 1,160,605 | ||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 261,716 | 07/07/2022 | OWN/2022-23/P/20 | Expenditures | 11,800 | 08/07/2022 | XVFC/2022-23/C/2 | 703,932.32 | ||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/1 | Expenditures | 361,528 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/2 | Expenditures | 126,068 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:16 AM. |