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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,688 | 11/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:50:30 AM. |