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 | 190,415 | 08/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 19,910 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,785 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 31,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:10 AM. |