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.) |
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,507 | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/62 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/63 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/64 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/65 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/67 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:26 PM. |