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.) |
05/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 163,000 | 04/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 58,777 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | FFC/2022-23/P/17 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 62,070 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:32 AM. |