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/3 | Reverse Receipt -PFMS | 136,809 | 01/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 327,390 | |||||||
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 205,212 | 02/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | PPMS/2022-23/P/3 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 49,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:53 AM. |