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/3 | Reverse Receipt -PFMS | 1,934,140 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 652,574 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,901,210 | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 195,911 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 451,737 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 477,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:26 PM. |