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.) |
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 50,164 | 02/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,250 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 6,272 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/19 | Expenditures | 8,726 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 2,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:00 AM. |