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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 388,748 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,295,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,728 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/17 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:11 PM. |