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 | 694 | 03/12/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 55,692 | 03/12/2022 | OWN/2022-23/P/18 | Expenditures | 15,946 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 230,420 | 03/12/2022 | OWN/2022-23/P/19 | Expenditures | 9,350 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/21 | Expenditures | 13,983 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/22 | Expenditures | 39,432 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/23 | Expenditures | 14,443 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/30 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 65,709 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 16,280 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 25,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:16 PM. |