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.) |
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,670 | 01/01/2023 | STS/2022-23/P/15 | Expenditures | 120.36 | |||||||
02/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 266,507 | 07/01/2023 | STS/2022-23/P/11 | Expenditures | 29.5 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | STS/2022-23/P/16 | Expenditures | 7,417 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:50 AM. |