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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 137,462 | 15/06/2023 | OWN/2023-24/P/4 | Expenditures | 72,527 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,577 | 20/06/2023 | OWN/2023-24/P/1 | Expenditures | 267,968 | |||||||
Reverse Receipt -PFMS | 20/06/2023 | OWN/2023-24/P/5 | Expenditures | 441,532 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | OWN/2023-24/P/6 | Expenditures | 50,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:33 AM. |