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/2 | Reverse Receipt -PFMS | 94,000 | 07/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 31,500 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,000 | 07/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 27,400 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 24,480 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/5 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:02 PM. |