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.) |
28/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,746 | 26/12/2022 | FFC/2022-23/P/12 | Expenditures | 119,928 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | OWN/2022-23/P/18 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | SBM/2022-23/P/4 | Expenditures | 12,260 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | VKVNY/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:55 PM. |