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 | 508,159 | 07/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/63 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/64 | Expenditures | 103,980 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 27,981 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:01 PM. |