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 | 467,192 | 30/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 86,588 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 65,672 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 73,877 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:16 PM. |