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.) |
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 265,495 | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 12,000 | 02/12/2022 | OWN/2022-23/C/6 | 13,000 | ||||
Reverse Receipt -PFMS | 30/12/2022 | OWN/2022-23/P/42 | Expenditures | 400 | 02/12/2022 | OWN/2022-23/C/7 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:03 PM. |