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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 130,894 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 42,292 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,554 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 12,671 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 4,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:57 AM. |