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.) |
10/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 253,693 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 320,712 | 03/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 2.95 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:11:56 PM. |