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/4 | Reverse Receipt -PFMS | 275,003 | 14/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 41,220 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/22 | Expenditures | 222,173 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:00 AM. |