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.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 76,235 | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,292 | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 7,196 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 8,201 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | SFCC/2022-23/P/32 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:52 AM. |