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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 161,932 | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 10,582 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 7,048 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 31,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:34 AM. |