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.) |
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 116,386 | 25/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,560 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,873 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:34 AM. |