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/8 | Reverse Receipt -PFMS | 183,169 | 04/08/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,112 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | 5THSFC/2022-23/P/27 | Expenditures | 44,934 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:54:10 AM. |