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.) |
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,181 | 06/03/2023 | OWN/2022-23/P/65 | Expenditures | 2,905 | |||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/03/2023 | OWN/2022-23/P/67 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/64 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/68 | Expenditures | 26,490 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/69 | Expenditures | 36,072 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/70 | Expenditures | 90,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:21 AM. |