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/9 | Reverse Receipt -PFMS | 565,369 | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 48,700 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/26 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/27 | Expenditures | 140,384 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/28 | Expenditures | 48,856 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:05 AM. |