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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 323,555 | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 14,012 | 17/09/2022 | OWN/2022-23/C/2 | 7,220 | ||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 5,450 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | OWN/2022-23/P/54 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:09 AM. |