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.) |
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46,387 | 10/11/2022 | OWN/2022-23/P/8 | Expenditures | 1,250 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/9 | Expenditures | 8,545 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 19,158.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:04 PM. |