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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 268,628 | 08/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 60,103 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/30 | Expenditures | 105,897 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 57,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:13 AM. |