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/5 | Reverse Receipt -PFMS | 322,299 | 30/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 3,223 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:38 AM. |