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.) |
17/08/2022 | XVFC/2022-23/R/8 | Transfer | 14,170 | 05/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,400 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 132,868 | 05/08/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 69,541 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 20,314 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:57 AM. |