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 | 330,916 | 30/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 17,700 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 9,814 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/14 | Expenditures | 11,928 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 7,015 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:06 AM. |