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/7 | Reverse Receipt -PFMS | 331,524 | 01/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 19,919 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 49,407 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 49,307 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 48,619 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:38 AM. |