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.) |
16/11/2022 | CGRGKVP/2022-23/R/9 | Direct Receipts | 21,010 | 16/11/2022 | CGRGKVP/2022-23/P/10 | Expenditures | 4,000 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,320 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 246,477 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 22,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:21 PM. |