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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 25/06/2022 | KL GRANT/2022-23/P/2 | Expenditures | 273,084 | |||||||
25/06/2022 | KL GRANT/2022-23/R/1 | Direct Receipts | 186,240 | 25/06/2022 | PDS/2022-23/P/2 | Expenditures | 44,075 | |||||||
25/06/2022 | PDS/2022-23/R/2 | Direct Receipts | 169,885 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 45,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:58 PM. |