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/4 | Reverse Receipt -PFMS | 81,742 | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 450 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/33 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/35 | Expenditures | 12,091 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/36 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/37 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:57 AM. |