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/3 | Reverse Receipt -PFMS | 478,455 | 14/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 311,657 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,188 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 308,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:31 PM. |