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/6 | Reverse Receipt -PFMS | 174,673 | 04/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 84,960 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:13 AM. |