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 | 573,187 | 08/08/2022 | OWN/2022-23/P/25 | Expenditures | 20,147 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/26 | Expenditures | 12,430 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 17,630 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:36 AM. |