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 | 494,907 | 07/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 14,400 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 42,053 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 229,175 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 329,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:37 AM. |