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.) |
10/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 239,276 | 13/02/2023 | OWN/2022-23/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/18 | Expenditures | 24 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:22 PM. |