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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 192,778 | 06/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,555 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,915 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 117,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 406,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:27 AM. |