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 | 23,061 | 03/12/2022 | SFCC/2022-23/P/20 | Expenditures | 18,330 | |||||||
25/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,475 | 05/12/2022 | OWN/2022-23/P/7 | Expenditures | 25,300 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 237,713 | 05/12/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 18,430 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/21 | Expenditures | 60,300 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/22 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/23 | Expenditures | 109,494 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/10 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/19 | Expenditures | 34,586 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:44:08 PM. |