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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 128,979 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 30,350 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,467 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 288,135 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 157,910 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,810 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,270 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | SFCG/2022-23/P/18 | Expenditures | 177 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:51 AM. |