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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,409 | 08/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | OWN/2022-23/P/6 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | OWN/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:16 PM. |