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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 56,226 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,080 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,375 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 35,850 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,850 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 307 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:47 PM. |