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.) |
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 253,433 | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 71,599 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 32,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:52 AM. |