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.) |
07/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 269,171 | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 774.3 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 3,857 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:42 AM. |