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.) |
23/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 31,599 | 17/02/2023 | OWN/2022-23/P/18 | Expenditures | 8,850 | 17/02/2023 | OWN/2022-23/C/5 | 7,210 | ||||
Reverse Receipt -PFMS | 17/02/2023 | OWN/2022-23/P/19 | Expenditures | 350 | 17/02/2023 | OWN/2022-23/C/6 | 7,650 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:22 AM. |