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/14 | Reverse Receipt -PFMS | 320,864 | 23/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/42 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:54:31 PM. |