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/10 | Reverse Receipt -PFMS | 137,030 | 10/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 40,484 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 50,438 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 99,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:58 PM. |