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.) |
16/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 552,410 | 20/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 24,319 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/67 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:54 AM. |