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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,192 | 17/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 99,890 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 118,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:13 PM. |