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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 352,809 | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 795 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 21,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:56 AM. |