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 | 1,179,274 | 09/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,243 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 28,740 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:31 AM. |