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/5 | Reverse Receipt -PFMS | 349,290 | 14/02/2023 | ASV/2022-23/P/3 | Expenditures | 277,247 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | ASV/2022-23/P/5 | Expenditures | 154,825 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | ASV/2022-23/P/6 | Expenditures | 51,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:39 PM. |