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.) |
08/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,254 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 52,704 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,071 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 61,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:04 PM. |