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/3 | Reverse Receipt -PFMS | 244,435 | 12/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/31 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,114 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:20 PM. |