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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,580 | 02/12/2022 | OWN/2022-23/P/66 | Expenditures | 9,580 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/67 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | OWN/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/69 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | OWN/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:17:50 PM. |