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.) |
10/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 907,025 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | OWN/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | OWN/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 917,280 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | OWN/2022-23/P/34 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | OWN/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:37 AM. |