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.) |
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 91,736 | 07/11/2022 | OWN/2022-23/P/48 | Expenditures | 118 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | OWN/2022-23/P/49 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:01 PM. |