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.) |
25/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 151,684 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 40,000 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119,987 | 08/07/2022 | SBM/2022-23/P/3 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:18 PM. |