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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,642 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 174 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | OWN/2022-23/P/15 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,770 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:05 PM. |