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 | 375,473 | 11/09/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/12 | Expenditures | 122,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:27 PM. |