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.) |
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 304,690 | 04/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 139,380 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,035 | 04/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 44,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:54 AM. |