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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 622,993 | 08/08/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:28 PM. |