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/13 | Reverse Receipt -PFMS | 123,310 | 10/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 2,793 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 13,159 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:26 AM. |