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/7 | Reverse Receipt -PFMS | 139,595 | 14/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/17 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | OWN/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:19 PM. |