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/6 | Reverse Receipt -PFMS | 562 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109 | 19/03/2023 | OWN/2022-23/P/1 | Expenditures | 2,311 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | OWN/2022-23/P/2 | Expenditures | 5,055 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | OWN/2022-23/P/3 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | SFCC/2022-23/P/27 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:16 PM. |