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.) |
09/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 113,251 | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,176 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 32,154 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:49 AM. |