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.) |
09/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 194,118 | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 397,518 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 59,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 76,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:43 AM. |