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/2 | Reverse Receipt -PFMS | 376,659 | 10/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,448 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,346 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,670 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:54 AM. |