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/5 | Reverse Receipt -PFMS | 198,495 | 03/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 50,324 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 26,330 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:14 AM. |