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/5 | Reverse Receipt -PFMS | 100,633 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 32,140 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 60,230 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/15 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:33 AM. |