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/10 | Reverse Receipt -PFMS | 341,725 | 02/03/2023 | 5THSFC/2022-23/P/63 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/36 | Expenditures | 28,920 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 185,620 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 143,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:00 PM. |