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.) |
28/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 62,163 | 04/07/2023 | OWN/2023-24/P/1 | Expenditures | 721 | |||||||
Reverse Receipt -PFMS | 04/07/2023 | OWN/2023-24/P/2 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 04/07/2023 | XVFC/2023-24/P/13 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2023 | SFCC/2023-24/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:09 PM. |