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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 493,276 | 07/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 15,140 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:17 PM. |