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 | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457,035 | 07/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 302,924 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:56 PM. |