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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 398,682 | 15/12/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/51 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/52 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:45 PM. |