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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,104 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 133,175 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:00 AM. |