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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 311,353 | 26/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 37,980 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 32,650 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:45 AM. |