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/21 | Reverse Receipt -PFMS | 342,363 | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 157,653 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 25,134 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:52 AM. |