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 | 146,670 | 07/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 40,538 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/5 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:50 AM. |