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.) |
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,514 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 530 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,072 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,304 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 5,582 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,187 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:33 PM. |