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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 344,507 | 14/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 217,947 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 30,275 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/20 | Expenditures | 298,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:13 PM. |