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 | SBM/2022-23/R/2 | Direct Receipts | 11 | 10/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 108,502 | 17/08/2022 | FFC/2022-23/P/26 | Expenditures | 2,430 | |||||||
01/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 162,754 | 17/08/2022 | FFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | FFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | FFC/2022-23/P/29 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:24 AM. |