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.) |
01/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 639,007 | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | OWN/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:23 PM. |