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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 169,390 | 14/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 113,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 109,100 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:03 AM. |