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/30 | Reverse Receipt -PFMS | 78,021 | 09/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:14 AM. |