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 | 33,006 | 01/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | OWN/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | OWN/2022-23/P/28 | Expenditures | 10 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:46 PM. |