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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 226,268 | 01/08/2022 | OWN/2022-23/P/18 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:32 AM. |