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.) |
02/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 464,778 | 10/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 173,446 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 249,978 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 200,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:21:28 AM. |