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/17 | Reverse Receipt -PFMS | 171,693 | 26/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/22 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 7,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:20 AM. |