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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 139,316 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,020 | 29/08/2022 | OWN/2022-23/C/10 | 1,300 | ||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 45,500 | 29/08/2022 | OWN/2022-23/C/5 | 8,015 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 77,520.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:35 AM. |