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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 359,088 | 15/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 119,513 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 31,692 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/31 | Expenditures | 26,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:38:46 AM. |