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/5 | Reverse Receipt -PFMS | 571,171 | 26/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/23 | Expenditures | 3,807 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/24 | Expenditures | 5,711 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 48,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:50 AM. |