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.) |
28/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,497 | 01/03/2023 | 5THSFC/2022-23/P/2 | Expenditures | 18,600 | |||||||
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 221,246 | 01/03/2023 | VKVNY/2022-23/P/3 | Expenditures | 8,340 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | VKVNY/2022-23/P/4 | Expenditures | 16,680 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:35 AM. |