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.) |
06/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 345,007 | 06/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 29,346 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 29,300 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | FFC/2022-23/P/2 | Expenditures | 98,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:41 PM. |