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.) |
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 88,511 | 06/12/2022 | OWN/2022-23/P/18 | Expenditures | 1,685 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/21 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:28 PM. |