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/5 | Reverse Receipt -PFMS | 725,889 | 20/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 31,440 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:45 AM. |