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.) |
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 99,427 | 01/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 01/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 01/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 67,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:47:01 PM. |