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/6 | Reverse Receipt -PFMS | 5,726 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 130,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 102,210 | 14/02/2023 | OWN/2022-23/P/37 | Expenditures | 70,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 153,315 | 14/02/2023 | OWN/2022-23/P/38 | Expenditures | 50,000 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,817 | 14/02/2023 | OWN/2022-23/P/39 | Expenditures | 50,000 | |||||||
15/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 416,120 | 14/02/2023 | OWN/2022-23/P/40 | Expenditures | 19,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:08 PM. |