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/11 | Reverse Receipt -PFMS | 243,719 | 09/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 18,480 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:19 AM. |