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.) |
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 229,028 | 06/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/10 | Expenditures | 32,070 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 27,075 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/9 | Expenditures | 32,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:17 PM. |