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.) |
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,327 | 17/03/2023 | OWN/2022-23/P/30 | Expenditures | 3,020 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/31 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | OWN/2022-23/P/32 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:39 PM. |