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.) |
30/03/2023 | XVFC/2022-23/R/9 | Transfer | 46,403 | 18/03/2023 | OWN/2022-23/P/32 | Expenditures | 89 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 145,858 | 18/03/2023 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/34 | Expenditures | 4,330 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:01 AM. |