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.) |
03/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 380,994 | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 581,411 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 571,490 | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,875 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/35 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/36 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/37 | Expenditures | 25,450 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:19 AM. |