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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 32,294 | 03/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,867 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,930 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,055 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/12 | Expenditures | 48,419 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:39 PM. |