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 | 230,560 | 12/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/10 | Expenditures | 59,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:44 AM. |