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.) |
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 147,200 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 186,087 | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,241 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:21 AM. |