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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,190 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,410 | 21/11/2022 | OWN/2022-23/P/29 | Expenditures | 47,333 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SFCC/2022-23/P/10 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:21 AM. |