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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 889,404 | 01/12/2022 | OWN/2022-23/P/65 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | OWN/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | OWN/2022-23/P/68 | Expenditures | 10,290 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/69 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/70 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:00 AM. |