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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 02/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 38,470 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 49,825 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 146,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:53 AM. |