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/3 | Reverse Receipt -PFMS | 133,799 | 23/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 114,694 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 168,637 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:07 PM. |