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.) |
16/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 298,374 | 03/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:32 PM. |