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.) |
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 261,506 | 01/11/2022 | MMGPY/2022-23/P/1 | Expenditures | 20,795 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 86,236 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 8,430 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:27 AM. |