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.) |
10/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,000 | 10/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 24,672 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 5,174 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 3,582 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/43 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:34 AM. |