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/3 | Reverse Receipt -PFMS | 223,084 | 25/11/2022 | OWN/2022-23/P/37 | Expenditures | 430 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 110,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:43 PM. |