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/5 | Reverse Receipt -PFMS | 639,679 | 17/01/2023 | OWN/2022-23/P/100 | Expenditures | 4,500 | |||||||
17/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 426,462 | 19/01/2023 | OWN/2022-23/P/106 | Expenditures | 5,732 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | OWN/2022-23/P/107 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | OWN/2022-23/P/108 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | OWN/2022-23/P/101 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:23 PM. |