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.) |
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 230,977 | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 597,059 | 11/07/2022 | OWN/2022-23/C/2 | 1,000,000 | ||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/5 | Expenditures | 200,017 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:20 AM. |