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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,368 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,390 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 72,349 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 16,370 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | SAS/2022-23/P/1 | Expenditures | 76,134 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:53 PM. |