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.) |
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,431 | 01/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:03 AM. |