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 | 466,496 | 19/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 343,980 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/16 | Expenditures | 103,095 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/17 | Expenditures | 139,187 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/18 | Expenditures | 31,682 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/19 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:32 AM. |