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.) |
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 11/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,840 | |||||||
04/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 11/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 19,740 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 145,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:44 PM. |