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/3 | Reverse Receipt -PFMS | 70,572 | 04/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:26:48 AM. |