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/6 | Reverse Receipt -PFMS | 104,142 | 09/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 34,190 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 5THSFC/2022-23/P/30 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:24 AM. |