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/4 | Reverse Receipt -PFMS | 161,841 | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,730 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 46,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:42 AM. |