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 | 114,057 | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:13 PM. |