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.) |
18/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 672,831 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 18,749 | |||||||
18/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,183 | 01/11/2022 | OWN/2022-23/P/9 | Expenditures | 136,793 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | OWN/2022-23/P/11 | Expenditures | 52,487 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:04 PM. |