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 | 227,895 | 06/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 9,518 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 39,795 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/45 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:13 PM. |