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/10 | Reverse Receipt -PFMS | 256,451 | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 85,456 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/23 | Expenditures | 49,550 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:32 PM. |