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.) |
07/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 162,391 | 07/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,810 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:39:28 AM. |