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.) |
01/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 197,637 | 23/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,180 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | SDP/2022-23/P/9 | Expenditures | 73,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:12 AM. |