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/3 | Reverse Receipt -PFMS | 266,407 | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 170,389 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:27 PM. |