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/11 | Reverse Receipt -PFMS | 190,949 | 09/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 49,575 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/27 | Expenditures | 25,370 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/28 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:31 AM. |