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 | 160,193 | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 11,160 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/47 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/48 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:06 AM. |