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/5 | Reverse Receipt -PFMS | 168,482 | 02/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:12:14 PM. |