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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 106,815 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,650 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | ASV/2022-23/P/10 | Expenditures | 123,505 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | ASV/2022-23/P/11 | Expenditures | 43,416 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | ASV/2022-23/P/9 | Expenditures | 25,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:22 AM. |