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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 348,804 | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 69,200 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/22 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/23 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:27:05 PM. |