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/8 | Reverse Receipt -PFMS | 135,813 | 11/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | FFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:55:39 AM. |