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/4 | Reverse Receipt -PFMS | 323,489 | 17/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 128,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:24 AM. |