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.) |
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 203,758 | 13/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 55,089 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 65,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:02 AM. |