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/19 | Reverse Receipt -PFMS | 158,566 | 29/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 7,400 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 16,892 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 1,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:04 PM. |