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.) |
06/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 368,612 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 620,309 | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 91,852 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 930,464 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 184,221 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 183,746 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 184,092 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 183,754 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 368,612 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 183,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:22 PM. |