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.) |
29/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 162,623 | 02/02/2024 | 5THSFC/2023-24/P/36 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/37 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | 5THSFC/2023-24/P/38 | Expenditures | 17,940 | ||||||||||
Reverse Receipt -PFMS | 02/02/2024 | XVFC/2023-24/P/29 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:25:43 AM. |