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/6 | Reverse Receipt -PFMS | 796,118 | 24/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,353 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 49,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:28 PM. |