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.) |
05/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 91 | 04/11/2022 | PPMS/2022-23/P/5 | Expenditures | 59 | |||||||
05/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 251 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71,983 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107,976 | Expenditures | ||||||||||
30/11/2022 | SBM/2022-23/R/5 | Direct Receipts | 82,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:52 AM. |