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.) |
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45,619 | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,850 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 34,850 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | OWN/2022-23/P/19 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:08 PM. |