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.) |
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 276,777 | 06/07/2022 | SBM/2022-23/P/1 | Expenditures | 16,000 | 05/07/2022 | SBM/2022-23/C/1 | 30,000 | ||||
18/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 184,518 | 06/07/2022 | SBM/2022-23/P/3 | Expenditures | 2,100 | |||||||
25/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:52 AM. |