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.) |
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,231 | 08/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | OWN/2022-23/P/14 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | NRDWSP/2022-23/P/4 | Expenditures | 17,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:27 PM. |