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 | 216,884 | 20/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 19,995 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,192 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 242,534 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 22,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:16 PM. |