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.) |
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 309,776 | 01/01/2023 | OWN/2022-23/P/110 | Expenditures | 1,700 | |||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 206,522 | 01/01/2023 | OWN/2022-23/P/111 | Expenditures | 4,609 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | OWN/2022-23/P/112 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | OWN/2022-23/P/107 | Expenditures | 3,969 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | OWN/2022-23/P/108 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:33 AM. |