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/12 | Reverse Receipt -PFMS | 139,777 | 30/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,970 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:37 PM. |