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.) |
30/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,876 | 22/06/2023 | OWN/2023-24/P/23 | Expenditures | 126,710 | |||||||
30/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 128,884 | 22/06/2023 | OWN/2023-24/P/5 | Expenditures | 125,850 | |||||||
Reverse Receipt -PFMS | 22/06/2023 | OWN/2023-24/P/7 | Expenditures | 134,027 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | OWN/2023-24/P/8 | Expenditures | 164,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:45:20 PM. |