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.) |
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 48,251 | 20/02/2023 | OWN/2022-23/P/14 | Expenditures | 1,679 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,436 | 27/02/2023 | OWN/2022-23/P/15 | Expenditures | 1,636 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,653 | 27/02/2023 | OWN/2022-23/P/16 | Expenditures | 1,694 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 32,168 | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,094 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 120,321 | 27/02/2023 | OWN/2022-23/P/18 | Expenditures | 1,469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:06 PM. |