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.) |
13/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,077 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 41.3 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,118 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 42,225 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 65,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 112,805 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 553.54 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:02 AM. |