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.) |
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 248,295 | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,124 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 336,303 | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 8,319 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 8,397 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/23 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/24 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:43 PM. |