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.) |
01/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 244,067 | 22/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/45 | Expenditures | 125,752 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/46 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:28 PM. |