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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213,523 | 05/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/10 | Expenditures | 64,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:31 AM. |