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 | 174,219 | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,782 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 231,313 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:06 PM. |