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.) |
03/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 235,259 | 02/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 50,832 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 22,300 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:55 PM. |