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.) |
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 127,056 | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 71,221 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,856 | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,330 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/25 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:18 AM. |