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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 489,761 | 18/03/2023 | 5THSFC/2022-23/P/41 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:47 PM. |