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.) |
04/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,000 | 23/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 9,100 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | FFC/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:25 AM. |