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.) |
02/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 173,808 | 03/02/2023 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | OWN/2022-23/P/21 | Expenditures | 5,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/3 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/4 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:45 AM. |