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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 321,565 | 17/08/2022 | OWN/2022-23/P/33 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 11,165 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,720 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:12 PM. |