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/6 | Reverse Receipt -PFMS | 461,903 | 09/02/2023 | OWN/2022-23/P/37 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | OWN/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | OWN/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 142,960.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:22 PM. |