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/9 | Reverse Receipt -PFMS | 158,016 | 23/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 17,441 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:56 AM. |