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/12 | Reverse Receipt -PFMS | 1,171,588 | 06/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 283,423 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 193,100 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/72 | Expenditures | 282,710 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 42,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:38 AM. |