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.) |
18/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 133,353 | 03/08/2022 | BASP/2022-23/P/18 | Expenditures | 72,388 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | BASP/2022-23/P/19 | Expenditures | 49,455 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:01 AM. |