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.) |
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 203,979 | 04/11/2022 | GPMKHA/2022-23/P/13 | Expenditures | 30,000 | 03/11/2022 | GPMKHA/2022-23/C/4 | 30,000 | ||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 305,972 | 04/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 2,100 | 03/11/2022 | NOAPS/2022-23/C/4 | 2,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:53 AM. |