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/1 | Reverse Receipt -PFMS | 185,518 | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 11,100 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:15 PM. |