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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,555 | 25/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,494 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:19 PM. |