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.) |
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 240,108 | 17/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,960 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,175 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | OWN/2022-23/P/5 | Expenditures | 39,294 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:54 AM. |