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 | 199,747 | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 272,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/10 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/9 | Expenditures | 148,563 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:10 AM. |