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 | 299,738 | 31/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 19,410 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,355 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 29,038 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 30,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:32 PM. |