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/4 | Reverse Receipt -PFMS | 252,245 | 31/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 16,810 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/42 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:09 PM. |