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/10 | Reverse Receipt -PFMS | 465,375 | 06/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 10,365 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 18,903 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:35 AM. |