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.) |
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 146,993 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:19 AM. |