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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,068 | 13/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | SBM/2022-23/P/1 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 106 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 119 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:40 AM. |