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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,311 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/17 | Expenditures | 180 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 149,300 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 3,937 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:32 AM. |