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.) |
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 304,690 | 28/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 146,499 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 457,035 | 28/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,980 | |||||||
Reverse Receipt -PFMS | 28/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,929 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 10,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:35 AM. |