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.) |
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 437,633 | 15/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 44,440 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 194,503 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 153,200 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:50 PM. |