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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,328,183 | 07/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 261,509 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,005 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 13,848 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 14,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:35 PM. |