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/8 | Reverse Receipt -PFMS | 212,727 | 04/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | 21/11/2022 | OWN/2022-23/C/7 | 2,800 | ||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 108,750 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/49 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/55 | Expenditures | 12,445 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:53 PM. |