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.) |
01/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 241,756 | 15/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 165,781 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:26 PM. |