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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 475,926 | 01/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,028 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 34,475 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 119,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:41:46 AM. |