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/6 | Reverse Receipt -PFMS | 302,165 | 23/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:34 AM. |