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.) |
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 134,410 | 15/12/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | OWN/2022-23/P/20 | Expenditures | 16,450 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/21 | Expenditures | 5,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:16 AM. |