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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,560 | 13/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 61,751 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 198,240 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 38,630 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,883 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 41,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:07 AM. |