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/2 | Reverse Receipt -PFMS | 53,000 | 02/02/2023 | 4THSFC/2022-23/P/11 | Expenditures | 10,863 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | 4THSFC/2022-23/P/12 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | 4THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 4THSFC/2022-23/P/14 | Expenditures | 24,708 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 4THSFC/2022-23/P/15 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | 4THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:02 PM. |