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 | 129,867 | 31/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 19,700 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:38 AM. |