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 | 99,125 | 12/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 12/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/16 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/17 | Expenditures | 29,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:13 AM. |