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/8 | Reverse Receipt -PFMS | 259,437 | 02/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | OWN/2022-23/P/39 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:52:37 AM. |