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.) |
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 184,641 | 10/01/2023 | OWN/2022-23/P/43 | Expenditures | 1,070 | |||||||
03/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,093 | 10/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,070 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:41 AM. |