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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144,484 | 16/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 29,788 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/21 | Expenditures | 99,462 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 30,960 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:16 AM. |