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.) |
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 85,967 | 15/11/2022 | PPMS/2022-23/P/1 | Expenditures | 20,000 | 14/11/2022 | PPMS/2022-23/C/1 | 20,000 | ||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,950 | 15/11/2022 | PPMS/2022-23/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | PPMS/2022-23/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:20 PM. |