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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 203,719 | 03/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 64,611 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/20 | Expenditures | 199,656 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 72,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:04 PM. |