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 | 14,696 | 09/02/2023 | OWN/2022-23/P/129 | Expenditures | 13,357 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 161,289 | 09/02/2023 | OWN/2022-23/P/130 | Expenditures | 6,000 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 241,933 | 24/02/2023 | OWN/2022-23/P/131 | Expenditures | 86,610 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,797 | 24/02/2023 | OWN/2022-23/P/132 | Expenditures | 1,550 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 520,037 | 24/02/2023 | OWN/2022-23/P/133 | Expenditures | 2,198 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/134 | Expenditures | 429,941 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/135 | Expenditures | 12,326 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/136 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:30 PM. |