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/2 | Reverse Receipt -PFMS | 287,930 | 15/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 64,799 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 320,002 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:14 AM. |