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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,337 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 48 | 25/07/2022 | OWN/2022-23/C/1 | 8,000 | ||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,225 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 48,960 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 48,960 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 240,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:26 AM. |