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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 549,165 | 20/02/2023 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 42,741 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 173,723 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 41,808 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:34 PM. |