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.) |
25/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,467 | 13/12/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/28 | Expenditures | 6,302 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/30 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/31 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/32 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SFCC/2022-23/P/33 | Expenditures | 9,030 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 6,297 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:56 PM. |