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/10 | Reverse Receipt -PFMS | 359,304 | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,900 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 16,761 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 74,389 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 68,481 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 35,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:19 AM. |