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.) |
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 149,978 | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | 24/08/2022 | OWN/2022-23/C/14 | 531 | ||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 735 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 141,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:06 AM. |