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.) |
01/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 412,685 | 21/02/2023 | OWN/2022-23/P/19 | Expenditures | 4,950 | |||||||
02/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 275,123 | 23/02/2023 | OWN/2022-23/P/20 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/21 | Expenditures | 49,772 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/22 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:53 AM. |