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.) |
06/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 286,951 | 30/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 126,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:22 AM. |