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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 138,912 | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 65,450 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:49 PM. |