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/8 | Reverse Receipt -PFMS | 215,126 | 05/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 1,433 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:01 PM. |