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/6 | Reverse Receipt -PFMS | 740,372 | 16/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/34 | Expenditures | 180,068 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 171,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:20 PM. |