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.) |
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 406,206 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 369,586 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 609,309 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 270,038 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 294,633 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 709,741 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | FFC/2022-23/P/2 | Expenditures | 809,503 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 289,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:23 PM. |