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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 132,358 | 12/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 28,459 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 9,273 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/19 | Expenditures | 17,654 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/20 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/21 | Expenditures | 31,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:22 AM. |