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 | 170,686 | 02/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 251,709 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 134,620 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:00 AM. |