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.) |
01/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 367,420 | 22/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 33,580 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 33,190 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/30 | Expenditures | 89,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:23:27 AM. |