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/5 | Reverse Receipt -PFMS | 264,494 | 05/02/2023 | XVFC/2022-23/P/19 | Expenditures | 139,590 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 72,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:33 PM. |