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/2 | Reverse Receipt -PFMS | 6,941 | 01/12/2022 | OWN/2022-23/P/7 | Expenditures | 8,200 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 193,692 | 03/12/2022 | SFCC/2022-23/P/16 | Expenditures | 15,800 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 290,538 | 05/12/2022 | SFCC/2022-23/P/17 | Expenditures | 41,880 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/19 | Expenditures | 37,070 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | SFCC/2022-23/P/20 | Expenditures | 53,115 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 23,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:06 AM. |