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.) |
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,974 | 02/12/2022 | OWN/2022-23/P/63 | Expenditures | 14,440 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/14 | Expenditures | 90,710 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:15 AM. |