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/8 | Reverse Receipt -PFMS | 238,051 | 05/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/30 | Expenditures | 32,351 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/31 | Expenditures | 32,705 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/32 | Expenditures | 32,941 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 32,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:17 AM. |