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 | 475,655 | 07/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 43,598 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 123,524 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 120,506 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 129,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:06 AM. |