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 | 127,169 | 30/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 19,844 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,931 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 62,868 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 39,498 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/20 | Expenditures | 19,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:25 PM. |