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/4 | Reverse Receipt -PFMS | 157,270 | 27/03/2023 | OWN/2022-23/P/5 | Expenditures | 118 | 27/03/2023 | OWN/2022-23/C/10 | 1,500 | ||||
Reverse Receipt -PFMS | Expenditures | 27/03/2023 | OWN/2022-23/C/11 | 700 | ||||||||||
Reverse Receipt -PFMS | Expenditures | 27/03/2023 | OWN/2022-23/C/8 | 1,400 | ||||||||||
Reverse Receipt -PFMS | Expenditures | 27/03/2023 | OWN/2022-23/C/9 | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:12 PM. |