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.) |
30/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 224,632 | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 29,228 | |||||||
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 149,758 | 24/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 106,150 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | NRDWSP/2022-23/P/1 | Expenditures | 45,745 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | NWPS/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:59 PM. |