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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,059 | 14/06/2022 | OWN/2022-23/P/10 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 63,425 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 117,774 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:22 PM. |