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.) |
03/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 14/01/2023 | 5THSFC/2022-23/P/6 | Expenditures | 24,680 | |||||||
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 14/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:31:46 AM. |