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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 418,735 | 20/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,254 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 406,318 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 185,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:38 PM. |