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/2 | Reverse Receipt -PFMS | 176,097 | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,640 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:12 AM. |