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/7 | Reverse Receipt -PFMS | 165,644 | 01/03/2023 | XVFC/2022-23/P/22 | Expenditures | 110,599 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 39,100 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 163,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:16 PM. |