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/2 | Reverse Receipt -PFMS | 385,941 | 03/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 13,698 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | 4THSFC/2022-23/P/6 | Expenditures | 34,134 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 439,981 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:40 AM. |