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.) |
03/07/2022 | SV/2022-23/R/3 | Direct Receipts | 2,750 | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 6,583 | 02/07/2022 | OWN/2022-23/C/1 | 9,000 | ||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 228,409 | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,416 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:41 PM. |