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/6 | Reverse Receipt -PFMS | 228,480 | 25/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 6,873 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:47 AM. |