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 | 98,018 | 25/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/6 | Expenditures | 61,035 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 36,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:21 AM. |