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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 19,712 | 20/12/2022 | SFCC/2022-23/P/6 | Expenditures | 101,301 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 121,035 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 19,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:15 AM. |