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 | 184,807 | 06/07/2022 | OWN/2022-23/P/22 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/23 | Expenditures | 6,143 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/24 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:50 AM. |