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.) |
12/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 334,359 | 12/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,390 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 6,433 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,108 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 396,627 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 39,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:31 PM. |