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 | 662,317 | 05/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 40,580 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/29 | Expenditures | 79,143 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 79,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:29 AM. |