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/4 | Reverse Receipt -PFMS | 93,000 | 15/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 38,500 | |||||||
27/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 62,000 | 15/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:46 AM. |