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/2 | Reverse Receipt -PFMS | 191,844 | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 10,810 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 242,524 | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 982 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 4,680 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 163,563 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 191,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:12 AM. |