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/5 | Reverse Receipt -PFMS | 447,216 | 04/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:55 AM. |