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.) |
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 184,464 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | OWN/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:51 AM. |