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.) |
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 68,215 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 91,482 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 102,321 | 05/11/2022 | FFC/2022-23/P/3 | Expenditures | 11,345 | |||||||
30/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 722 | 05/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:11 PM. |