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 | 575,508 | 01/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,837 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 211,969 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:45 AM. |