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 | 247,861 | 03/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 26,900 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/24 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/25 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:03 PM. |