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.) |
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 04/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 249,791 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 17/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:49 AM. |