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.) |
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 273,352 | 06/10/2022 | SDP/2022-23/P/2 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | SDP/2022-23/P/3 | Expenditures | 201,600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | SDP/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | SDP/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | SDP/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:55:45 AM. |