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.) |
02/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,514 | 13/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
02/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,341 | 17/01/2023 | SAS/2022-23/P/3 | Expenditures | 1,928 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | SAS/2022-23/P/4 | Expenditures | 4,385 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | SAS/2022-23/P/5 | Expenditures | 8,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:40:02 PM. |