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.) |
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 356,137 | 05/07/2022 | MGNREGA/2022-23/P/7 | Expenditures | 71,500 | 21/07/2022 | XVFC/2022-23/C/1 | 593,685.48 | ||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/30 | Expenditures | 15,200 | 21/07/2022 | XVFC/2022-23/C/2 | 1,169,593 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/32 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 97,350 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 83,969 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 299,297 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 131,128 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 93,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:17 PM. |