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/6 | Reverse Receipt -PFMS | 120,976 | 05/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 26,910 | |||||||
Reverse Receipt -PFMS | 05/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:50:00 AM. |