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/7 | Reverse Receipt -PFMS | 277,186 | 04/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 79,980 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/26 | Expenditures | 30,199 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,388 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/28 | Expenditures | 28,670 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:59 AM. |