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/6 | Reverse Receipt -PFMS | 123,448 | 27/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/12 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 287,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:24 PM. |