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/4 | Reverse Receipt -PFMS | 208,183 | 11/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 8,326 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 45,212 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:36 PM. |