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/7 | Reverse Receipt -PFMS | 249,112 | 09/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 70,553 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:44 PM. |