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.) |
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 143,095 | 16/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 18,946 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 102,351 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 97,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:15 PM. |