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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,070 | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,751.6 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,607 | 17/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 55,200 | |||||||
16/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 52 | 17/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 26,995.41 | |||||||
17/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:51 AM. |