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 | 72,855 | 14/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 24,490 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 29,980 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:20 AM. |