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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 813,914 | 06/12/2022 | OWN/2022-23/P/73 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/74 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/75 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/76 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 75,900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 69,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:08 PM. |