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.) |
06/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 05/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 226,300.14 | |||||||
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 5,150 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:05 PM. |