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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,572 | 21/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,130 | 21/06/2022 | OWN/2022-23/C/2 | 380 | ||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 293 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | OWN/2022-23/P/23 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:05 AM. |