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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,973 | 04/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 01/07/2022 | OWN/2022-23/C/4 | 2,000 | ||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 44,212 | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:56 PM. |