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.) |
28/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 213,004 | 22/12/2022 | CRF/2022-23/P/4 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | CRF/2022-23/P/5 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | SBM/2022-23/P/2 | Expenditures | 75,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:06 AM. |