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 | 187,180 | 05/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,065 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,159 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 44,950 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 53,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:56 PM. |