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 | 435,011 | 05/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 31,950 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 310,884 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/14 | Expenditures | 31,750 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/15 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:20 AM. |