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.) |
25/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 114,341 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
25/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 75,627 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 250 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,910 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | OWN/2022-23/P/16 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/25 | Expenditures | 11,225 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 54,160 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 70,820 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:50 AM. |