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 | 72,156 | 07/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 94,959 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:38 AM. |