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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 31,748 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 9,796 | |||||||
29/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 47,623 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 9,796 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:41 PM. |