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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,983 | 13/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 27,812 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,113 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 295 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 53,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:18 AM. |