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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 49,050 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 24,300 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,603 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | SFCC/2022-23/P/22 | Expenditures | 2,619 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | SFCC/2022-23/P/23 | Expenditures | 2,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:43 PM. |