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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65,797 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 27,880 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | VKVNY/2022-23/P/10 | Expenditures | 48,306 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | VKVNY/2022-23/P/9 | Expenditures | 62,284 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 53,166 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 12,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:35 AM. |