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 | 318,586 | 28/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,668 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 53,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:10 AM. |