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/8 | Reverse Receipt -PFMS | 258,535 | 21/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:43 PM. |