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.) |
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 184,596 | 05/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,530 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/24 | Expenditures | 14,540 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:00 AM. |