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.) |
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 254,850 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 1,995 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/15 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:04 PM. |