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/3 | Reverse Receipt -PFMS | 98,884 | 22/12/2022 | OWN/2022-23/P/17 | Expenditures | 4,130 | |||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,922 | 22/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,040 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | OWN/2022-23/P/18 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | OWN/2022-23/P/19 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:51:21 AM. |