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/5 | Reverse Receipt -PFMS | 206,598 | 13/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 428,422 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:29:53 PM. |