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 | 230,907 | 27/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/10 | Expenditures | 173,226 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/11 | Expenditures | 184,588 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 214,496 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/9 | Expenditures | 66,620 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:16 AM. |