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.) |
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,055 | 04/11/2022 | OWN/2022-23/P/62 | Expenditures | 11,100 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | OWN/2022-23/P/63 | Expenditures | 54,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/64 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/65 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:42:38 PM. |