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.) |
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,267 | 20/07/2022 | GPMKHA/2022-23/P/7 | Expenditures | 14,000 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 240,399 | Expenditures | ||||||||||
20/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 90 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:33 PM. |