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/3 | Reverse Receipt -PFMS | 183,004 | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,940 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 42,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:23 AM. |