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.) |
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,038 | 02/02/2023 | OWN/2022-23/P/10 | Expenditures | 10,040 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | SFCC/2022-23/P/19 | Expenditures | 44,803 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | SFCC/2022-23/P/20 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:24 PM. |