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.) |
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 342,157 | 01/12/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/26 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 39,995 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,400 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 97,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:48 AM. |