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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 07/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 76,136 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 47,128 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:29 AM. |