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/6 | Reverse Receipt -PFMS | 429,864 | 06/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 1,019,001 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 461,440 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 421,999 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 548,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:33 PM. |