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/2 | Reverse Receipt -PFMS | 121,917 | 06/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 115,074 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:39 AM. |