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/1 | Reverse Receipt -PFMS | 167,505 | 06/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,980 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,680 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 37,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:48 PM. |