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/10 | Reverse Receipt -PFMS | 103,426 | 04/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,033 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 23,420 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 30,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:06 AM. |