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 | 86,073 | 13/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 3,108 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 51,800 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 25,600 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 51,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:36 PM. |