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/5 | Reverse Receipt -PFMS | 175,198 | 04/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 87,178 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 55,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:55 PM. |