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/5 | Reverse Receipt -PFMS | 481,086 | 24/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 19,919 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:29 AM. |