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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 27,301 | 20/12/2022 | OWN/2022-23/P/27 | Expenditures | 41,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,439 | 30/12/2022 | OWN/2022-23/P/28 | Expenditures | 18,500 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,838 | 30/12/2022 | OWN/2022-23/P/29 | Expenditures | 33,759 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 262,258 | 30/12/2022 | SFCC/2022-23/P/29 | Expenditures | 19,847 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | SFCC/2022-23/P/30 | Expenditures | 87,670 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | SFCC/2022-23/P/31 | Expenditures | 102,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:31 PM. |