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.) |
20/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,000 | 03/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 24,708 | |||||||
24/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 77,000 | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 40,470 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 84,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:51:19 PM. |