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/4 | Reverse Receipt -PFMS | 49,142 | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,580 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,124 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 350 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:18 AM. |