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.) |
22/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 151,400 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:49:06 AM. |