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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 16/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 58,431 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | FFC/2022-23/P/1 | Expenditures | 19,552 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:08 PM. |