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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,799 | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:21 AM. |