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/7 | Reverse Receipt -PFMS | 128,165 | 10/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 10/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 60,416 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 82,338 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,167 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 65,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:43 PM. |