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 | 106,363 | 13/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 73,437 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 34,787 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:20 PM. |