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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 101,786 | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,700 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/2 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:21 PM. |