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 | 105,302 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 56,200 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:43 AM. |