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.) |
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 294,848 | 03/11/2022 | OWN/2022-23/P/107 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | OWN/2022-23/P/108 | Expenditures | 1,835 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | OWN/2022-23/P/109 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/3 | Expenditures | 244,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:51 PM. |