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/4 | Reverse Receipt -PFMS | 296,448 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 94,500 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 214,551 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:20 AM. |