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/9 | Reverse Receipt -PFMS | 170,042 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 16,500 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | OWN/2022-23/P/8 | Expenditures | 6,590 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | OWN/2022-23/P/9 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 68,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:45 PM. |