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/4 | Reverse Receipt -PFMS | 271,786 | 07/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 30,150 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 44,913 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 20,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:47 AM. |