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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,623 | 01/03/2023 | OWN/2022-23/P/33 | Expenditures | 270,300 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 8,414 | 01/03/2023 | OWN/2022-23/P/36 | Expenditures | 641,946 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/34 | Expenditures | 334,810 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/35 | Expenditures | 270,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:05 AM. |