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.) |
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 178,301 | 02/11/2022 | OWN/2022-23/P/63 | Expenditures | 10,926 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | OWN/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:37 PM. |