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.) |
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,827 | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 58,240 | 13/07/2022 | OWN/2022-23/C/2 | 33,784 | ||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:00 PM. |