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/3 | Reverse Receipt -PFMS | 478,259 | 25/08/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,895 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 19,175 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:17 AM. |