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/1 | Reverse Receipt -PFMS | 127,596 | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 101,845 | |||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 104,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:09 AM. |