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.) |
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 280,179 | 26/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 107,254 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:27 AM. |