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.) |
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142,463 | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,050 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,974 | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 990 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/45 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:28 AM. |