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.) |
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,425 | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/8 | Expenditures | 24,240 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:26 PM. |