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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,010 | 02/02/2023 | SFCC/2022-23/P/15 | Expenditures | 28,483 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 114,054 | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 6,025 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/3 | Expenditures | 21,214 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/16 | Expenditures | 33,291 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/6 | Expenditures | 30,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:42:48 PM. |