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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 410,588 | 19/12/2022 | OWN/2022-23/P/47 | Expenditures | 23,260 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | OWN/2022-23/P/52 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | OWN/2022-23/P/54 | Expenditures | 12,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:31 AM. |