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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,476 | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | OWN/2022-23/P/7 | Expenditures | 22,407 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:17 AM. |