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/5 | Reverse Receipt -PFMS | 99,886 | 05/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/27 | Expenditures | 666 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/28 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/29 | Expenditures | 70,270 | ||||||||||
Reverse Receipt -PFMS | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:38 AM. |