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.) |
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 34,353 | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 31,510 | 22/12/2022 | OWN/2022-23/C/9 | 984 | ||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,634 | 13/12/2022 | OWN/2022-23/P/16 | Expenditures | 36,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 177,951 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 31,950 | |||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 15,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:12 PM. |