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 | 480,306 | 10/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,657 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,058 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,458 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/13 | Expenditures | 301,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:45 PM. |