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/9 | Reverse Receipt -PFMS | 229,028 | 20/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 71,501 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/30 | Expenditures | 39,034 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 47,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:11 AM. |