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/4 | Reverse Receipt -PFMS | 355,410 | 26/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 82,704 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:23 PM. |