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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 16/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,400 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,400 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:31 AM. |