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.) |
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 173,583 | 16/11/2022 | FFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 18,750 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 51,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:25 AM. |