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/5 | Reverse Receipt -PFMS | 304,690 | 01/12/2022 | NOAPS/2022-23/P/11 | Expenditures | 59,200 | 01/12/2022 | NOAPS/2022-23/C/8 | 80,000 | ||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:53 PM. |