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.) |
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,054 | 01/07/2022 | OWN/2022-23/P/46 | Expenditures | 4,675 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:59 AM. |