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.) |
01/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,635 | 19/12/2022 | GPMKHA/2022-23/P/1 | Expenditures | 2,500 | 19/12/2022 | GPMKHA/2022-23/C/1 | 2,500 | ||||
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:54 AM. |