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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 176,622 | 06/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 195,869 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,835 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 92,049 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 39,195 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:06 PM. |