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 | 18/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:05 PM. |