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 | 98,396 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 26,500 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:27:08 AM. |