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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 310,546 | 10/11/2022 | OWN/2022-23/P/64 | Expenditures | 4,760 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/65 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:09 AM. |