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.) |
03/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 433,480 | 02/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 36,934 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/10 | Expenditures | 57,800 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/11 | Expenditures | 57,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:08 AM. |