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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 96,668 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:14 PM. |