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/3 | Reverse Receipt -PFMS | 304,690 | 06/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,018 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 52,661 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:41 PM. |