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.) |
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 386,983 | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,300 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | FFC/2022-23/P/7 | Expenditures | 187,532 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | THFC/2022-23/P/1 | Expenditures | 383,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:48 PM. |