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.) |
20/12/2022 | XVFC/2022-23/R/11 | Transfer | 200,000 | 13/12/2022 | IWDP/2022-23/P/93 | Expenditures | 70,105 | 03/12/2022 | IWDP/2022-23/C/1 | 406,326 | ||||
28/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 215,573 | 13/12/2022 | IWDP/2022-23/P/94 | Expenditures | 212,200 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 2,599 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SDP/2022-23/P/4 | Expenditures | 14,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:33 AM. |