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 | 120,312 | 30/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 1,820 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:09 PM. |