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 | 189,833 | 02/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,080 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 194,837 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:42:12 AM. |