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/8 | Reverse Receipt -PFMS | 129,421 | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | OWN/2022-23/P/13 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | OWN/2022-23/P/14 | Expenditures | 14,255 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,445 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,833 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,214 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:43:05 AM. |