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/6 | Reverse Receipt -PFMS | 401,848 | 30/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 99,120 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/22 | Expenditures | 198,240 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:21 PM. |