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.) |
06/08/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 384,373 | 02/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 95,970 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/25 | Expenditures | 95,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:58 PM. |