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.) |
08/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 264,191 | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 39,082 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | 5THSFC/2022-23/P/57 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | 5THSFC/2022-23/P/58 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | 5THSFC/2022-23/P/59 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/26 | Expenditures | 759 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/28 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/29 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:55 AM. |