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/2 | Reverse Receipt -PFMS | 314,466 | 01/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,793 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 60,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:01 AM. |