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/2 | Reverse Receipt -PFMS | 369,702 | 13/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 251,336 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 18,130 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 92,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:13 AM. |