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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,186 | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,461 | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/28 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:01 PM. |