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/7 | Reverse Receipt -PFMS | 259,720 | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 90 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | OWN/2022-23/P/23 | Expenditures | 296,282 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | OWN/2022-23/P/24 | Expenditures | 159,537 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/25 | Expenditures | 297,073 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 159,963 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:03 AM. |