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.) |
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 171,567 | 13/12/2022 | CRF/2022-23/P/16 | Expenditures | 39,225 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | CRF/2022-23/P/17 | Expenditures | 30,480 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | CRF/2022-23/P/18 | Expenditures | 99,950 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | SDP/2022-23/P/2 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:49 PM. |