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/6 | Reverse Receipt -PFMS | 98,362 | 13/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 22,231 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/18 | Expenditures | 6,272 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/19 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:17 PM. |