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.) |
17/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 169,317 | 18/02/2024 | 5THSFC/2023-24/P/22 | Expenditures | 15,300 | |||||||
Reverse Receipt -PFMS | 18/02/2024 | 5THSFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2024 | XVFC/2023-24/P/10 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2024 | XVFC/2023-24/P/9 | Expenditures | 200,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:37 AM. |