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/9 | Reverse Receipt -PFMS | 190,750 | 04/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 43,526 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 43,496 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/23 | Expenditures | 85,650 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:44 AM. |