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/3 | Reverse Receipt -PFMS | 132,547 | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 122,355 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:46 PM. |