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/3 | Reverse Receipt -PFMS | 361,227 | 19/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,911 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,234 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,275 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:12 AM. |