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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,201 | 05/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:06 PM. |