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/2 | Reverse Receipt -PFMS | 105,627 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 46,000 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,404 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:55 PM. |