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.) |
27/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103,000 | 18/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 31,500 | |||||||
27/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 68,000 | 22/02/2023 | XVFC/2022-23/P/11 | Expenditures | 46,800 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:05 AM. |