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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 117,540 | 13/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:15 PM. |