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/4 | Reverse Receipt -PFMS | 52,042 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,916 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | SBM/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | SBM/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | SBM/2022-23/P/18 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | SBM/2022-23/P/19 | Expenditures | 25,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:26 PM. |