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 | 178,749 | 18/03/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,359 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,359 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:04 PM. |