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.) |
18/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 34,705 | 09/06/2023 | SFCC/2023-24/P/1 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 09/06/2023 | SFCC/2023-24/P/2 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:31 AM. |