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/4 | Reverse Receipt -PFMS | 107,242 | 07/03/2023 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 29,443 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 1,303 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/11 | Expenditures | 117,349 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 21,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:37 AM. |