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 | 496,107 | 13/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 122,633 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/16 | Expenditures | 129,579 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 152,857 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/18 | Expenditures | 138,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:06 AM. |