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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 10 | 06/06/2022 | SFCG/2022-23/P/13 | Expenditures | 49,288 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 514,829 | 06/06/2022 | SFCG/2022-23/P/14 | Expenditures | 6,600 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 343,219 | 06/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,500 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 580,443 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 514,829 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 353,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:04:30 PM. |