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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,683 | 09/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 10,000 | 09/12/2022 | GPMKHA/2022-23/C/6 | 10,000 | ||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 248,526 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:13 AM. |