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 | 81,140 | 13/02/2023 | OWN/2022-23/P/22 | Expenditures | 99,373 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,864 | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 83,743 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,093 | 13/02/2023 | OWN/2022-23/P/24 | Expenditures | 83,967 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49,909 | 13/02/2023 | OWN/2022-23/P/25 | Expenditures | 82,646 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 249,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:57 PM. |