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 | 218,373 | 22/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 22,000 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:02 PM. |