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.) |
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 498,452 | 10/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 24,780 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/49 | Expenditures | 120,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:27:33 AM. |