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.) |
04/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 257,896 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,905 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 893 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 26,360 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 16,910 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,612 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 11,201 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,630 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 35,498 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/47 | Expenditures | 24,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:14 AM. |