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/2 | Reverse Receipt -PFMS | 208,527 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 56,056 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:09 PM. |