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.) |
29/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 192,985 | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/27 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/30 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:00 AM. |