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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,602 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 23,520 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 329,402 | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | SFCG/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,326 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 26,656 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/2 | Expenditures | 149,793 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | SFCG/2022-23/P/3 | Expenditures | 34,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:23:18 AM. |