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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 146,282 | 19/07/2022 | OWN/2022-23/P/21 | Expenditures | 748 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,570 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:18 PM. |