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 | 170,165 | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 1,504 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/39 | Expenditures | 7,985 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:14 PM. |