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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 731,624 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,018 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/12 | Expenditures | 613,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:41 AM. |