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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,321 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,250 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:55 PM. |