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.) |
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 691,460 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 33,150 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,037,188 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,354 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/3 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SFCG/2022-23/P/5 | Expenditures | 35,321 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 188,980 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 141,735 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,584,610 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 66,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:13 AM. |