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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253,516 | 20/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 8,366 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/24 | Expenditures | 48,690 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/25 | Expenditures | 50,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:51 PM. |