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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,046 | 14/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,335 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | FFC/2022-23/P/1 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | FFC/2022-23/P/2 | Expenditures | 58,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:33 AM. |