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 | 126,423 | 07/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/14 | Expenditures | 84,110 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:12 PM. |