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.) |
19/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 82,765 | 22/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 6,430 | 22/10/2022 | NRDWSP/2022-23/C/1 | 6,000 | ||||
19/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 104,629 | Expenditures | ||||||||||
22/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 12,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:47 PM. |