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 | 214,605 | 21/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 28,935 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 423 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,576 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/43 | Expenditures | 32,340 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/46 | Expenditures | 19,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:43 PM. |