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/3 | Reverse Receipt -PFMS | 216,142 | 22/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,584 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 45,028 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 81,276 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 23,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:24 PM. |