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 | 118,188 | 23/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 42,152 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 28,489 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 36,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:43 AM. |