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.) |
05/07/2022 | NDPS/2022-23/R/3 | Direct Receipts | 3,474 | 29/07/2022 | NDPS/2022-23/P/2 | Expenditures | 44,000 | |||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,706 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:44:39 AM. |