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 | 6,794 | 03/12/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,519 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | SFCC/2022-23/P/21 | Expenditures | 29,092 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | OWN/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 11,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:57 AM. |