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/5 | Reverse Receipt -PFMS | 410,623 | 23/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 110,058 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 390,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:41 AM. |