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.) |
16/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 200,295 | 23/11/2022 | OWN/2022-23/P/11 | Expenditures | 1,202 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/12 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 7,280 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/14 | Expenditures | 2.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:12 AM. |