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/6 | Reverse Receipt -PFMS | 129,099 | 19/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 38,990 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,151 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/17 | Expenditures | 9,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:02 PM. |