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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 684,015 | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 183,578 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 472,259 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 183,766 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 183,536 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 183,611 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 21,738 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/14 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 183,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:06 AM. |