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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,981 | 19/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | 02/11/2022 | OWN/2022-23/C/26 | 20,500 | ||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,410 | Expenditures | 02/11/2022 | OWN/2022-23/C/27 | 23,000 | |||||||
Reverse Receipt -PFMS | Expenditures | 02/11/2022 | OWN/2022-23/C/28 | 47,000 | ||||||||||
Reverse Receipt -PFMS | Expenditures | 02/11/2022 | OWN/2022-23/C/29 | 77,889 | ||||||||||
Reverse Receipt -PFMS | Expenditures | 02/11/2022 | OWN/2022-23/C/30 | 78,745 | ||||||||||
Reverse Receipt -PFMS | Expenditures | 02/11/2022 | OWN/2022-23/C/32 | 31,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:05:12 PM. |