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 | 322,560 | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 180 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,026 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 9,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:04 PM. |