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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,823 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 66,500 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:32 AM. |