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/4 | Reverse Receipt -PFMS | 230,708 | 19/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,538 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,307 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:14 AM. |