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/3 | Reverse Receipt -PFMS | 221,315 | 08/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 118,524 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,240 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:05 AM. |