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.) |
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 77,000 | 09/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 16,023 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,000 | 12/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 49,949 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 49,155 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 49,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:33 PM. |