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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 836,012 | 03/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 47,489 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/59 | Expenditures | 29,940 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/58 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/59 | Expenditures | 117,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:40 AM. |