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 | 2,159 | 03/12/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60,763 | 03/12/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,962 | 08/12/2022 | OWN/2022-23/P/26 | Expenditures | 11,965 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | SFCC/2022-23/P/5 | Expenditures | 24,620 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/27 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 19,553 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,454 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 20,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:23 AM. |