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/8 | Reverse Receipt -PFMS | 239,418 | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/23 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/20 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:20 PM. |