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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,683 | 14/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 186,266 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 190,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:23 PM. |