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/9 | Reverse Receipt -PFMS | 213,678 | 22/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 97,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:12 PM. |