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/3 | Reverse Receipt -PFMS | 262,568 | 16/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,800 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 50,030 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 6,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:23 AM. |