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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 25/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 68,597 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 193,211 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 48,450 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:46 AM. |