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.) |
14/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,090 | 06/10/2022 | STS/2022-23/P/1 | Expenditures | 23.6 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 105,094 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 67,425 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 23,053 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:31 PM. |