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.) |
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 243,787 | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,529 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | OWN/2022-23/P/15 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:46:45 PM. |