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.) |
05/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 130,862 | 05/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | OWN/2022-23/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:25 PM. |