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.) |
18/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,775 | 02/08/2022 | GPMKHA/2022-23/P/4 | Expenditures | 4,500 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,518 | 03/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 189,274 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 190,181 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:26 AM. |