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.) |
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,863 | 15/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 17,990 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 47,630 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:35:55 PM. |