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 | 352,366 | 03/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 241,773 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 35,375 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 25,805 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:25 PM. |