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.) |
04/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 236,127 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 12,391 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 183,660 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 8,525 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:32 AM. |