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 | 268,547 | 11/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/24 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 38,544 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 380,622 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:11 AM. |