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.) |
15/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 173,844 | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 83,997 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:11 PM. |