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.) |
23/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,000 | 10/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 13,120 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 9,154 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 26,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:06 PM. |