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/12 | Reverse Receipt -PFMS | 441,096 | 27/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 39,500 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 35,350 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:23 AM. |