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.) |
16/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 136,508 | 18/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 9,036 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 19,954 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 93,543 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/25 | Expenditures | 161,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:42 AM. |