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 | 103,492 | 17/12/2022 | OWN/2022-23/P/38 | Expenditures | 1,140 | 05/12/2022 | OWN/2022-23/C/18 | 1,400 | ||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,239 | 27/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,350 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:04 AM. |