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.) |
31/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 138,299 | 09/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,200 | 08/07/2022 | OWN/2022-23/C/6 | 9,200 | ||||
31/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 207,451 | 21/07/2022 | XVFC/2022-23/P/37 | Expenditures | 85,000 | 15/07/2022 | OWN/2022-23/C/9 | 7,000 | ||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 26,400 | 18/07/2022 | OWN/2022-23/C/7 | 2,000 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 13,735 | 20/07/2022 | OWN/2022-23/C/8 | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:24 PM. |