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.) |
09/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 118,419 | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 79,270 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/19 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/20 | Expenditures | 90,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:51 AM. |