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.) |
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 131,356 | 07/07/2022 | OWN/2022-23/P/30 | Expenditures | 191,391 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/31 | Expenditures | 11,426 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/33 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:58:45 PM. |