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.) |
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,000 | 08/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 15,746 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,000 | 08/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,301 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 83,819 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 4THSFC/2022-23/P/8 | Expenditures | 1,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:23 AM. |