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/3 | Reverse Receipt -PFMS | 299,748 | 04/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/47 | Expenditures | 19,660 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 163,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:05 AM. |