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/8 | Reverse Receipt -PFMS | 199,195 | 18/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 114,403 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 53,998 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 5,755 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,873 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 7,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:29 AM. |