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.) |
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 182,623 | 05/07/2022 | OWN/2022-23/P/4 | Expenditures | 3,250 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 175,450 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 56,281 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 143,594 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:10 PM. |