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/13 | Reverse Receipt -PFMS | 260,836 | 09/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 194,931 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/11 | Expenditures | 58,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:20 AM. |