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.) |
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 258,854 | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,500 | |||||||
06/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 172,558 | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | OWN/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/37 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:19 PM. |