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.) |
02/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 631,288 | 22/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/59 | Expenditures | 8,540 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/60 | Expenditures | 7,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:04 AM. |