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/5 | Reverse Receipt -PFMS | 207,737 | 01/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/37 | Expenditures | 93,550 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/38 | Expenditures | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:06 PM. |