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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 162,643 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SFCG/2022-23/P/12 | Expenditures | 25,539 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:56 AM. |