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 | 185,796 | 17/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 21,377 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 57,616 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 23,204 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 113,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:09 PM. |