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/14 | Reverse Receipt -PFMS | 268,901 | 05/12/2022 | SDP/2022-23/P/9 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | SBM/2022-23/P/4 | Expenditures | 46,792 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | VKVNY/2022-23/P/4 | Expenditures | 81,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:55 AM. |