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.) |
27/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 104,183 | 11/07/2023 | OWN/2023-24/P/5 | Expenditures | 4,714 | |||||||
Reverse Receipt -PFMS | 11/07/2023 | SFCC/2023-24/P/5 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2023 | SFCC/2023-24/P/6 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2023 | OWN/2023-24/P/7 | Expenditures | 5,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:15 PM. |