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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,571 | 15/02/2023 | OWN/2022-23/P/15 | Expenditures | 9,602 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/16 | Expenditures | 603 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/13 | Expenditures | 11,630 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | SFCC/2022-23/P/14 | Expenditures | 10,627 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/5 | Expenditures | 5,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:10 AM. |