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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 359,263 | 15/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 43,366 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 330,430 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:56 AM. |