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/4 | Reverse Receipt -PFMS | 266,422 | 17/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 64,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 85,475 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,822 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:41:49 AM. |