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 | 134,115 | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 1,841.7 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 616,709.55 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 14,994.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:03 PM. |