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 | 134,296 | 04/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 42,198 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:28 PM. |