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/2 | Reverse Receipt -PFMS | 363,787 | 14/07/2022 | OWN/2022-23/P/17 | Expenditures | 125,200 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:22 AM. |