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 | 286,095 | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:38 PM. |