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.) |
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,380 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 266 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | OWN/2022-23/P/2 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,723 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,751 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:22:22 PM. |