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 | 277,376 | 23/12/2022 | XVFC/2022-23/P/2 | Expenditures | 231,640 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,779 | 23/12/2022 | XVFC/2022-23/P/3 | Expenditures | 57,094 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,715 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | OWN/2022-23/P/8 | Expenditures | 336 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | OWN/2022-23/P/9 | Expenditures | 329 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,256 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:52 AM. |