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 | 304,690 | 09/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,900 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:22 AM. |