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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,100,587 | 02/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 31,500 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/48 | Expenditures | 170,795 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/49 | Expenditures | 76,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:49 AM. |