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/9 | Reverse Receipt -PFMS | 126,885 | 06/12/2022 | OWN/2022-23/P/43 | Expenditures | 5,050 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/30 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/31 | Expenditures | 4,610 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:33 AM. |