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.) |
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 83,795 | 02/03/2023 | OWN/2022-23/P/9 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/11 | Expenditures | 94.4 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/12 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:30 PM. |