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.) |
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 248,921 | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,066 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 167.6 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 20,685 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 3,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:59 AM. |