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 | 263,601 | 13/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 109,533 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 48,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:50 AM. |