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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,825 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,260 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:02 AM. |