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 | 100,806 | 03/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,550 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/31 | Expenditures | 6,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:55 PM. |